ApplyInvoice - Expenses and Costs - Alibaba Cloud Documentation Center

Submits an invoicing request.

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Test

RAM authorization

The table below describes the authorization required to call this API. You can define it in a Resource Access Management (RAM) policy. The table's columns are detailed below:

Action: The actions can be used in the Action element of RAM permission policy statements to grant permissions to perform the operation.
API: The API that you can call to perform the action.
Access level: The predefined level of access granted for each API. Valid values: create, list, get, update, and delete.
Resource type: The type of the resource that supports authorization to perform the action. It indicates if the action supports resource-level permission. The specified resource must be compatible with the action. Otherwise, the policy will be ineffective.
- For APIs with resource-level permissions, required resource types are marked with an asterisk (*). Specify the corresponding Alibaba Cloud Resource Name (ARN) in the Resource element of the policy.
- For APIs without resource-level permissions, it is shown as All Resources. Use an asterisk (*) in the Resource element of the policy.
Condition key: The condition keys defined by the service. The key allows for granular control, applying to either actions alone or actions associated with specific resources. In addition to service-specific condition keys, Alibaba Cloud provides a set of common condition keys applicable across all RAM-supported services.
Dependent action: The dependent actions required to run the action. To complete the action, the RAM user or the RAM role must have the permissions to perform all dependent actions.

Action

Access level

Resource type

Condition key

Dependent action

bss:ApplyInvoice

create

*All Resource

*

None

Request parameters

Parameter	Type	Required	Description	Example
InvoiceAmount	integer	Yes	The amount of the invoice request, in cents.	124132
CustomerId	integer	Yes	The ID of the invoicing customer. This ID corresponds to the ID parameter returned by the QueryInvoicingCustomerList operation.	124132423
AddressId	integer	Yes	The ID of the mailing address. This ID corresponds to the ID parameter returned by the QueryCustomerAddressList operation.	237958367
InvoicingType	integer	No	The type of the invoice. Valid values: 0: Special invoice 1: General invoice	1
ProcessWay	integer	No	The invoicing channel. The value must be 1. Examples: 0: Processed by Alibaba Cloud 1: Processed by the tax platform	1
ApplyUserNick	string	Yes	The nickname of the applicant. The system does not verify this parameter.	test
InvoiceByAmount	boolean	No	Specifies whether to issue an invoice based on a specified amount. If you set this parameter to true, an invoice is requested for the amount specified by InvoiceAmount. Otherwise, an invoice is requested for the total amount of the selected items.	true
UserRemark	string	No	The user's remarks.	test
SelectedIds	array	Yes	A list of IDs for the items to be invoiced. These IDs correspond to the ID parameter returned by the QueryEvaluateList operation.	384752367
	integer	No		384752367
emails	string	No	The email address to which the invoice is sent. The value can be up to 200 characters in length. Separate multiple email addresses with commas (,).	aaa@aa.com,bbb@bb.com

Response elements

Parameter	Type	Description	Example
	object
Code	string	The status code.	Success
Message	string	The error message.	Successful!
RequestId	string	The request ID.	6000EE23-274B-4E07-A697-FF2E999520A4
Success	boolean	Indicates whether the request was successful.	true
Data	object	The returned data.
InvoiceApplyId	integer	The ID of the invoice request record.	1323125534

Examples

Success response

JSON format

{
  "Code": "Success",
  "Message": "Successful!",
  "RequestId": "6000EE23-274B-4E07-A697-FF2E999520A4",
  "Success": true,
  "Data": {
    "InvoiceApplyId": 1323125534
  }
}

Error codes

See Error Codes for a complete list.

Release notes

See Release Notes for a complete list.